Consolidated Statement of Operations(Millions of yen)FY2017FY2018Net sales106,252231,302Cost of sales*1,*4 78,800*1,*4 130,053Gross profit27,451101,249Selling, general and administrative expensesSelling cost*2 4,542*2 7,746General administrative cost*3,*4 11,815*3,*4 18,218Total of selling cost and general administrative cost16,35825,964Operating income (loss)11,09375,284Non-operating incomeInterest income44175Dividend income468538Royalty income327404Rental income138153Equity in income of non-consolidated subsidiaries and affiliates1,325698Other545237Total non-operating income2,8492,209Non-operating expenseInterest expense334614Compensation expenses121–Foreign exchange losses6883Additions to provision for environment and safety10700Other non-operating expense551883Total non-operating expenses1,0872,283Ordinary income (loss)12,85575,210Extraordinary incomeGain on step acquisitions–22,843Gain on sales of non-current assets*5 2,567*5 73Gain on liquidation of subsidiaries and associates52233Gain on sales of investment securities58–Total extraordinary income3,14822,949Extraordinary lossesLoss on disposal of fixed assets–*6 100Loss on sales of fixed assets–*7 29Loss on sales of shares of subsidiaries and associates373–Loss on sale of equity invested in affiliates96–Total extraordinary losses470129Income (loss) before income taxes15,53398,030Income taxes, inhabitants tax, and enterprise taxes2,74022,815Income taxes adjustments189(683)Total income taxes2,93022,132Net income12,60375,897Net income attributable to non-controlling shareholders2571,899Net income attributable to owners of the parent12,34673,998Financial Statements50TOKAI CARBON ANNUAL REPORT 2018
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